會計問題-有一單數不知點入

合作費
Dr Bank
Cr Joint Venture with XXX Co/MR XXX

之後有關之收入(支出相反)
Dr Bank
Dr Joint Venture A/C

到年尾時埋Joint Venture A/C,
Profit if Cr balance, Loss if Dr balance.
如profit
Dr Voint Venture A/C
Cr Profit from joint venture (P/L)- "your share %"
Cr Voing Venture with XXX Co

分錢給JV Partner
Dr Joint Venture with XXX Co.
Cr Bank

我唔知呢個係唔係最好既解決方法,
但都比你參考
因為你話唔會退回,

收左人錢,唔係入股,
可 dr cash/bank
cr temp received
又或者可當 人地還錢比股東,股東再將錢入公司~
dr cash / bank
cr director

之後就自己set 一個 同人joint venture 既 summary,

有earn 有 loss 都平分~
再入公司數